CheckbookVendor
What has the City paid Great Western Installations Inc?
$114K in City payments across 25 checks, from July 10, 2019 to July 22, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GREAT WESTERN INSTALLATIONS INC
$114KTotal paid
25Payments
$4,569Average payment
FY2020-21Peak full year · $70K
By fiscal year
FY2019-20
$729
FY2020-21
$70K
FY2023-24
$24K
FY2024-25
$18K
FY2026-27 *
$352
Who pays them
Recreation and Parks$104K
General Services$11K
What for
10 payments
Maintenance Materials, Supplies & Services$43K
9 payments
Construction Materials$10K
2 payments
4 payments
* FY2026-27 is still in progress — $352 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 22, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | EQUIPMENT, PLAYGROUND, "LA STEELCRAFT" | $324 |
| July 22, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | FREIGHT CHARGES | $28 |
| January 14, 2025 | Maintenance Materials, Supplies & ServicesRecreation and Parks | EQUIPMENT,, "LA STEELCRAFT" BBQS | $9,333 |
| January 14, 2025 | Maintenance Materials, Supplies & ServicesRecreation and Parks | EQUIPMENT, "LA STEELCRAFT" (BBQ'S) | $7,776 |
| January 14, 2025 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT CHARGES | $1,350 |
| June 18, 2024 | Maintenance Materials, Supplies & ServicesRecreation and Parks | AUGUSTA RECEPTACLE PACKAGE | $22,086 |
| June 18, 2024 | Maintenance Materials, Supplies & ServicesRecreation and Parks | FREIGHT CHARGES | $1,125 |
| June 18, 2024 | Maintenance Materials, Supplies & ServicesRecreation and Parks | PADLOCK GUARD, HARDENED STEEL, BLK, 3-5/8"L | $679 |
| June 18, 2024 | Maintenance Materials, Supplies & ServicesRecreation and Parks | CABLE ATTACHMENT FOR TRASH RECEPTACLE LIDS | $471 |
| February 8, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-624-VB BLACK BELT SWING SEAT | $10,706 |
| February 8, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-IS-100-B BLACK ENCLOSED INFANT SEAT | $6,978 |
| February 8, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-34B-VB- BLACK HALF BUCKET SEAT | $6,357 |
| February 8, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-333C- " 1/4" CHAIN | $4,684 |
| February 8, 2021 | Children's Play EquipmentRecreation and Parks | FREIGHT | $260 |
| January 27, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-624-VB BLACK BELT SWING SEAT | $10,706 |
| January 27, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-IS-100-B BLACK ENCLOSED INFANT SEAT | $6,978 |
| January 27, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT LA-34B-VB- BLACK HALF BUCKET SEAT | $6,357 |
| January 27, 2021 | Children's Play EquipmentRecreation and Parks | LA STEELCRAFT REPLACEMENT SAFETY CHAIN | $4,397 |
| January 27, 2021 | Children's Play EquipmentRecreation and Parks | FREIGHT | $728 |
| October 14, 2020 | Construction MaterialsGeneral Services | LOCKER, BIKE, WEATHERPROOF, 1 CAPACITY, PART# BV-1, "LA STEE | $9,855 |
| October 14, 2020 | Construction MaterialsGeneral Services | FREIGHT CHARGES | $376 |
| September 17, 2020 | Shoreline Dist Recreation CtrRecreation and Parks | LA STEELCRAFT-RR-M-26 CLIMBING ROPE MANILA | $1,691 |
| September 17, 2020 | Shoreline Dist Recreation CtrRecreation and Parks | ROPE FITTINGS | $245 |
| July 10, 2019 | Shoreline Dist Recreation CtrRecreation and Parks | EQUIPMENT, PLAYGROUND, "LA STEELCRAFT" | $654 |
| July 10, 2019 | Shoreline Dist Recreation CtrRecreation and Parks | FREIGHT CHARGES | $75 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.